9F Balance Sheet (2017-2025) | JFU

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Balance Sheet Dec2017 Dec2018 Jun2019 Sep2019 Dec2019 Jun2020 Dec2020 Jun2021 Dec2021 Jun2022 Dec2022 Jun2023 Dec2023 Jun2024 Dec2024 Jun2025 Dec2025
Accumulated Depreciation (Quarter) 5.15M8.76M11.94M16.31M14.66M14.28M
Receivables - Accured (Quarter) 1.27M
Receivables - Doubtful (Quarter) 62.07M79.88M
Receivables - Affiliates (Quarter) 192.44M150.54M6.79M134.67M6.53M8.77M0.69M
Loans - Gross (Quarter) 85.90M197.79M90.05M45.31M82.62M81.85M54.78M54.40M
Loans - Loss Allowance (Quarter) 10.47M48.43M4.61M62.06M79.98M53.81M54.40M
Loans - Net (Quarter) 85.90M80.43M182.05M110.45M40.35M31.31M40.70M21.61M20.55M5.13M1.86M0.13M0.97M
Assets
Current Assets
Cash & Equivalents (Quarter) 571.03M790.99M829.95M622.49M682.37M516.88M470.40M290.74M382.17M328.24M342.13M300.38M234.21M142.90M23.82M58.70M61.27M
Receivables - Net (Quarter) 1.83M124.97M266.26M37.92M43.55M1.49M10.86M13.11M19.43M12.97M18.19M5.28M5.80M11.56M12.51M12.32M
Receivables - Other (Quarter) 3.08M21.16M23.92M22.70M16.65M4.68M19.12M87.65M11.04M17.52M16.34M7.17M6.99M7.11M8.70M13.83M11.20M
Receivables (Quarter) 22.98M148.89M288.96M54.57M48.09M20.62M98.43M24.15M36.96M29.31M26.25M12.27M12.96M20.26M26.09M23.53M
Inventory (Quarter) 41.90M5.27M1.60M3.09M1.40M0.41M0.14M0.15M
Prepaid Assets (Quarter) 12.36M141.51M222.04M161.43M113.57M119.67M136.57M117.60M97.86M31.32M29.22M23.05M26.05M20.98M22.72M21.63M
Non-Current Assets
Property, Plant & Equipment (Net) (Quarter) 12.48M12.33M13.88M15.66M13.77M9.57M8.12M6.81M6.55M9.76M9.24M8.58M7.88M7.47M7.16M6.00M
Long-Term Investments (Quarter) 77.04M138.00M127.32M150.50M110.05M164.51M111.40M114.46M113.78M103.17M74.55M76.08M148.25M133.95M122.45M94.88M44.50M
Goodwill (Quarter) 0.41M1.94M11.41M10.99M9.22M3.13M3.34M3.43M3.46M3.30M3.48M3.43M
Intangibles (Quarter) 6.47M11.42M10.79M10.42M7.37M6.70M5.83M11.98M4.10M12.01M11.97M
Goodwill & Intangibles (Quarter) 0.41M8.41M22.83M21.79M19.64M10.47M6.70M6.25M5.83M5.33M4.94M4.55M4.10M3.74M0.64M0.56M11.97M
Long-Term Deferred Tax (Quarter) 12.20M21.47M31.98M71.51M72.74M18.85M57.12M55.75M127.80M117.36M
Other Non-Current Assets (Quarter) 8.23M33.06M32.98M14.23M37.19M5.59M58.36M46.28M35.56M27.94M25.96M18.57M22.99M36.58M64.13M44.50M
Assets (Quarter) 1,317.28M1,471.89M1,595.50M1,259.95M1,092.22M812.79M800.57M789.81M741.81M606.09M578.47M561.00M566.14M573.99M612.60M606.03M
Liabilities
Current Liabilities
Accounts Payables (Quarter) 1.37M0.01M0.01M0.08M0.08M0.08M
Payables (Quarter) 1.37M0.01M0.01M0.08M0.08M0.08M
Accumulated Expenses (Quarter) 107.79M0.98M0.97M5.91M2.78M16.06M2.17M73.08M0.80M35.20M0.54M17.56M1.10M18.30M1.66M27.98M
Other Accumulated Expenses (Quarter) 139.41M128.59M
Short term Debt (Quarter) 4.24M3.30M
Current Taxes (Quarter) 45.68M46.17M48.07M45.45M38.01M38.51M42.27M44.00M49.92M42.74M41.44M41.35M43.27M42.76M41.41M41.96M
Current Deferred Revenue (Quarter) 50.16M48.33M102.51M111.93M61.22M12.47M1.56M7.35M2.52M1.26M1.11M0.74M0.73M
Non-Current Liabilities
Preferred Stock Liabilities (Quarter) 29.23M59.48M
Minority Interest (Quarter) 1.51M4.42M4.64M6.67M6.15M8.26M8.56M8.72M9.64M7.70M7.55M7.59M7.51M7.63M7.65M8.37M
Operating Leases (Quarter) 22.00M16.17M17.79M14.55M4.45M3.97M2.80M2.48M1.17M2.25M2.04M1.59M1.33M0.64M0.16M
Non-Current Deferred Tax Liability (Quarter) 1.30M2.41M2.26M2.44M1.87M1.40M1.32M1.21M1.07M1.00M0.92M0.84M0.77M0.11M0.09M2.01M
Other Non-Current Liabilities (Quarter) 2.13M2.38M2.30M4.24M3.82M3.65M3.75M0.72M0.64M0.76M0.64M0.84M0.84M139.84M
Total Non-Current Liabilities (Quarter) 210.57M243.01M306.31M357.91M171.70M172.91M130.71M83.59M77.94M64.06M69.47M64.10M73.42M-65.53M
Total Liabilities (Quarter) 212.70M245.39M308.61M362.16M275.63M175.52M176.71M134.46M125.48M84.31M75.92M64.82M69.84M64.94M74.98M74.32M
Shareholder's Equity
Total Debt (Quarter) 4.24M3.29M
Common Equity (Quarter) 559.93M904.65M1,023.88M1,286.89M897.80M816.59M637.27M623.86M655.35M616.33M521.78M502.55M496.18M496.30M501.42M537.63M523.35M
Liabilities and Shareholders Equity (Quarter) 1,317.28M1,471.89M1,595.50M1,259.95M1,089.07M812.79M799.93M789.81M741.81M606.09M598.89M561.00M568.33M573.99M606.71M606.03M
Retained Earnings (Quarter) 11.60M11.44M19.59M13.08M16.44M-275.04M-7.73M904.14M0.45M12.79M21.55M-392.57M26.85M-387.24M24.54M-369.26M
Treasury Shares (Quarter) 0.41M26.61M24.51M24.21M